1 | \def\resstablestyletitle#1{\begin{tiny}\textbf{\textit{#1}}\end{tiny}} |
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2 | |
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3 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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4 | \subsection{Partner 1: \irisa} |
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5 | \ressourcehelp |
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6 | |
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7 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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8 | \subsection{Partner 2: \lip} |
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9 | \ressourcehelp |
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10 | |
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11 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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12 | \subsection{Partner 3: \tima} |
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13 | \begin {itemize} |
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14 | \item [Equipment] |
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15 | No specific equipment acquisition. |
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16 | \item [Personnel costs] |
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17 | The permanent personnels involved in the project are professor and |
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18 | assistant processor (Fr\'ed\'eric P\'etrot and Olivier Muller). |
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19 | All non permanent personnel are Phd students. |
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20 | Related costs are estimated in men per months. |
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21 | One phd student (Adrien Prost-Boucle), funded by french ministry of research, |
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22 | will work working on the project. |
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23 | One 100\% funded phd student will be hired in september 2010. A second phd student |
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24 | will be hired in september 2011, but with half-funding on the project. |
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25 | The first PhD student will mainly work on the evolution of UGH HLS tool. Thus, we |
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26 | are looking for profil with strong informatic skills and good knowledge in |
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27 | computer architecture. |
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28 | The second student will mainly work on dynamic reconfiguration and HPC. The required |
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29 | profil will be more oriented on computer architecture and advances digital design. |
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30 | |
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31 | The table below sumarizes the man power by task for both permanent and non-permanent |
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32 | personnels. The detail by delivrables is given in figure~\ref {detail-tima}. |
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33 | The requested funding for personnels represent 47\% of the total personnal costs. |
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34 | The requested funding for non permanent personnels is 82\% of the total ANR |
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35 | requested funding. |
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36 | \item [Subcontracting] |
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37 | No subcontracting costs. |
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38 | \item [Travel] |
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39 | The travel costs are associated to project meeting as |
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40 | well as participation to conferences. The travel costs are estimated |
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41 | to 14\% of the total requested ANR funding. |
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42 | \item [Expenses for inward billing] |
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43 | The costs justified by internal invoicing procedures are evaluated to 4\% |
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44 | of the total requested ANR funding.\\ |
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45 | \input{table_tima_full.tex} |
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46 | %FIXME comment on rajoute les hommes-ans sur le WP7 pour la dissemination ? |
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47 | \end {itemize} |
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48 | |
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49 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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50 | \subsection{Partner 4: \ubs} |
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51 | \ressourcehelp |
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52 | |
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53 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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54 | \subsection{Partner 5: \upmc} |
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55 | \begin{figure}\leavevmode\center |
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56 | \input{table_upmc_full.tex} |
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57 | \caption{\label{ress-detail-upmc}Man power in $mm$ for the delivrables of \upmc.} |
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58 | \end{figure} |
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59 | \begin{description} |
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60 | \item[Equipment] |
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61 | No specific equipment acquisition is required for this project. |
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62 | The costs for depreciation of workstations |
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63 | and pre-existing FPGA boards are evaluated to 7\% of the total |
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64 | requested ANR funding. |
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65 | \item[Personnel costs] |
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66 | The permanent personnels involved in the project are professors or |
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67 | assistant processors (Alain Greiner and Ivan Aug\'e). |
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68 | All non permanent personnel costs are estimated in men*months |
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69 | for senior researchers (post-doc or research engineers). |
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70 | The table below sumarizes the man power by task for both permanent and non-permanent |
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71 | personnels. The detail by delivrables is given in figure~\ref{ress-detail-upmc}. |
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72 | The non-permanent personnels costs represent 50\% of the personnal costs. |
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73 | The requested funding for non permanent personnels is 79\% of the total ANR |
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74 | requested funding. |
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75 | \begin{center}\input{table_upmc_short.tex}\end{center} |
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76 | \item[Subcontracting] |
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77 | No subcontracting costs. |
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78 | \item[Travel] |
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79 | The travel costs are associated to management and coordination meeting as |
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80 | well as participation to conferences. The travel costs are estimated |
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81 | to 10\% of the total requested ANR funding. |
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82 | \item[Expenses for inward billing] |
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83 | The costs justified by internal invoicing procedures are evaluated to 4\% |
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84 | of the total requested ANR funding. |
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85 | \end{description} |
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86 | |
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87 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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88 | \subsection{Partner 6: \altera} |
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89 | \ressourcehelp |
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90 | |
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91 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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92 | \subsection{Partner 7: \xilinx} |
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93 | \ressourcehelp |
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94 | |
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95 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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96 | \subsection{Partner 8: \bull} |
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97 | \ressourcehelp |
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98 | |
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99 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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100 | \subsection{Partner 9: \thales} |
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101 | \ressourcehelp |
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102 | |
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103 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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104 | \subsection{Partner 10: \zied} |
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105 | \ressourcehelp |
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106 | |
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107 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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108 | \subsection{Partner 11: \navtel} |
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109 | \ressourcehelp |
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110 | |
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